Audit Officer | Makati

PJ Lhuillier Group of Companies

  • Makati, Philippines
    821 Doctor Jose P. Rizal Avenue, Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
  • Full time
Posted 20 days ago and deadline of application is on 13 Dec
Recruiter was hiring 3 hours ago

Audit Officer | Makati

PJ Lhuillier Group of Companies

Job Description

  • Assists the Pawnshop Audit Department Head in creating comprehensive audit schedule
  • Conducts risk and control assessment
  • Analyzes and synthesizes gathered data to establish result of Audit
  • Provides recommendations to address audit findings
  • Discusses initial result of audit findings with the client
  • Obtains agreement and documents the action plan, management comment and risk acceptance

Minimum Qualifications

  • Graduate of Bachelor of Science in Accountancy; Preferably Certified Public Accountant (CPA)
  • Knowledge of audit processes and standards including risk assessment approaches, methodologies, techniques, and best practices
  • At least two (2) years work-related experience
  • Applicants must be willing to work in Makati.

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Always 
Office Address
821 Doctor Jose P. Rizal Avenue, Makati, Metro Manila, Philippines
Industry
Financial Services
Vacancy
1 opening
Website
http://www.cebuanalhuillier.com

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About PJ Lhuillier Group of Companies

The P.J. Lhuillier Group of Companies is composed of various companies ranging from its flagship business of pawn brokering to local and international remittance, micro-insurance, rural banking, hotel and restaurant management, jewelry and sports accessory retail, information technology, real estate, professional management, and corporate social responsibility. History Formally established in 1988, PJ Lhuillier,Inc. (PJLI) is a dynamic, multi-industry company that owns and operates businesses dealing with pawnshop, non-pawnshop financial services (banking, international and local remittance, non-life insurance, electronic loading, bills payment, and collection service), retail (jewelry and health and wellness products), hotel and restaurant management, information technology management, sports, and real estate/property management. It is the proud parent company of Cebuana Lhuillier, one of the leading and largest non-bank financial services providers in the Philippines with over 1,700 branches nationwide. PJLI attributes its dominance in the industry to integrity and heartfelt service, its robust network of local and international industry partners, and its steadfast commitment to nurture market-leading businesses for its growing clientele. Today, the P.J. Lhuillier Group of Companies seeks to become the best and preferred microfinancial and business-to-business solutions partner. The company intends to fulfil this vision through rendering dedication, hard work, and service. Company Mission To enable more Filipinos to have access to financial solutions. Company Vision To be the best and preferred microfinancial and business-to-business solutions partner with a heart.
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